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Endeavor Group Holdings Inc Cl A (EDR)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2016	03-2016	12-2015	09-2015	06-2015
Assets
PPE Gross	N/A	N/A	2,163,173	N/A	N/A
Accumulated depreciation/depletion/amortization	N/A	N/A	-270,993	N/A	N/A
PPE Net	2,163,939	1,929,517	1,892,180	1,869,874	1,786,379
Cash & Cash Equivalents	239,076	204,778	43,526	24,611	30,170
Receivables	N/A	N/A	3,325	N/A	N/A
Intangibles	0	0	3,304	0	0
Other assets	63,457	63,005	59,496	81,870	72,695

Total Assets	$2,466,472	$2,197,300	$2,001,831	$1,976,355	$1,889,244

Liabilities
Long Term Debt	532,820	552,590	638,707	891,581	800,189
Payables And Accrued Expenses	114,403	93,459	85,670	92,088	83,317
Other liabilities	23,718	30,471	115,799	35,149	23,756

Total Liabilities	$670,941	$676,520	$756,961	$1,018,818	$907,262

Shareholders' Equity
Shares Outstanding, K	7,344	7,344	7,344	7,344	7,344
Common Shares	718	650	569	484	483
Additional Paid Capital	1,791,014	1,525,104	1,263,603	996,039	1,013,878
Retained earnings	N/A	-5,329	-21,998	-36,771	-32,051
Other shareholders' equity	3,799	355	2,696	-2,215	-328
TOTAL	$1,795,531	$1,520,780	$1,244,870	$957,537	$981,982

Total Liabilities And Equity	$2,466,472	$2,197,300	$2,001,831	$1,976,355	$1,889,244